Description
PAYMENT FOR COSTS INCURRED PRIOR TO CANCELLATION OF PROCUREMENT FOR TRANSCRIPTION SERVICES.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-07-05+$13,010= $13,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-05 | +$13,010 | $13,010 | PAYMENT FOR COSTS INCURRED PRIOR TO CANCELLATION OF PROCUREMENT FOR TRANSCRIPTION SERVICES. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Z646RD1MAMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $55,814 | FY2020 |
| 36C26119P1507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $47,665 | FY2019 |
| 36C26119P0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $281,360 | FY2019 |
| 36C26118P2942 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $69,658 | FY2018 |
| 36C24518F3712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,988 | FY2018 |
| 36C25218N3320 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q603 · MEDICAL TRANSCRIPTION | $11,682 | FY2018 |
Other recipients under R603 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0807 | ALPHA4 SOLUTIONS, LLC | 538-CHILLICOTHE | $63,901 | FY2012 |
| VA538XC1076 | ALPHA4 SOLUTIONS, LLC | 538-CHILLICOTHE | $82,000 | FY2011 |
| VA538XC0335 | ALPHA4 SOLUTIONS, LLC | 538-CHILLICOTHE | $49,220 | FY2010 |
| VA538XC0075 | ALPHA4 SOLUTIONS, LLC | 538-CHILLICOTHE | $67,500 | FY2010 |
| V538XC9093 | ALPHA4 SOLUTIONS, LLC | 538-CHILLICOTHE | $264,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1027_3600_-NONE-_-NONE- · retrieved 2026-09-26.